[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 353 | 691.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 3780 | 684.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
Generated 2025-05-21 02:05:37.797 UTC